Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,851 | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 35 | 17/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,200 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 36,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:21 PM. |